Jjv Enterprise Ltd in Reading, RG4 7JS

Description

Data updated on: 01-11-2023

Jjv Enterprise Ltd with reg. no. 07593263 has been in this business field for 13 years. This Private Limited Company is officially located at 10 Crispin Close, Caversham, Reading and its postal code is RG4 7JS. This company's declared SIC number is 71122 meaning Engineering related scientific and technical consulting activities. Sunday 30th April 2023 is the last time account status updates were filed.

The data obtained that details this particular enterprise's members suggests a leadership of two directors: Angela V. and Tom V. who became the part of the company on Wednesday 6th April 2011.

Executives with significant control over the firm are: Tom V. owns over 1/2 to 3/4 of company shares . Angela V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 020	49 744	61 003	72 368	76 922

Balance Sheet
Cash Bank In Hand	39 294	69 148	80 700	89 863	92 526
Cash Bank On Hand					92 526	86 699	84 457	79 282	81 325
Current Assets	42 328	72 650	83 667	92 742	97 029	89 837	84 805	86 246
Debtors	3 034	3 502	2 967	2 879	4 503	3 138	348	6 964	5 493
Net Assets Liabilities					76 922	88 471	79 897	77 270	75 856
Net Assets Liabilities Including Pension Asset Liability	21 020	49 744	61 003	72 368	76 922
Property Plant Equipment					1 958	18 948	15 748	13 211	9 362
Tangible Fixed Assets	930	1 810	1 133	782	1 958

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	21 010	49 734	60 993	72 358	76 912
Shareholder Funds	21 020	49 744	61 003	72 368	76 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 452	10 141	15 888	21 100
Average Number Employees During Period						2	2
Corporation Tax Payable					16 622	12 042	12 754
Creditors					21 673	16 714	17 940	19 674	18 541
Creditors Due Within One Year	22 238	24 521	23 707	21 111	21 673
Increase From Depreciation Charge For Year Property Plant Equipment						6 689	5 747	5 212
Net Current Assets Liabilities	20 090	48 129	59 960	71 631	75 356	73 123	66 865	66 572	68 277
Number Shares Allotted		10	10	10	10				10
Other Creditors							383	2 400
Other Taxation Social Security Payable					4 431	3 846	3 769	16 050
Par Value Share		1	1	1	1				1
Prepayments Accrued Income					291	287	348	214
Property Plant Equipment Gross Cost					5 410	29 089	31 636	34 311
Provisions For Liabilities Balance Sheet Subtotal					392	3 600	2 716	2 513	1 783
Provisions For Liabilities Charges		195	90	45	392
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				399	2 179
Tangible Fixed Assets Cost Or Valuation	1 275	2 832	2 832	3 231	5 410
Tangible Fixed Assets Depreciation	345	1 022	1 699	2 449	3 452
Tangible Fixed Assets Depreciation Charged In Period			677	750	1 003
Total Additions Including From Business Combinations Property Plant Equipment						23 679	2 547	2 675
Total Assets Less Current Liabilities	21 020	49 939	61 093	72 413	77 314	92 071	82 613	79 783	77 639
Trade Creditors Trade Payables					2
Trade Debtors Trade Receivables					4 212	2 851		6 750

Company staff

Angela V.

Role: Director

Appointed: 06 April 2011

Latest update: 16 February 2024

Tom V.

Role: Director

Appointed: 06 April 2011

Latest update: 16 February 2024

People with significant control

Tom V.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Angela V.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Jjv Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela V.

Tom V.

People with significant control

Tom V.

Angela V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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